Documentation > MAC-PAC Reference and Help > Reference File Categories > VDA CURRENCY CODE

Function Select

RFN11S01 - Function Select

 WILLIAMS                       COMMON FEATURES                         6/26/96

 DSP01                    REFERENCE FILE CATEGORY N11           FUNCTION SELECT

                                                                               

                                                                               

                   Category Name            VDA CURRENCY CODE                  

                                                                               

                                                                               

                                        CURRENCY CODE (3)                       

                   Category Key                                                

                                        XXX                                    

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                                

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry

The VDA Currency Code category identifies the currency code name to be displayed on the Invoice EDI Transmission Protocol and printed on the VDA Control Summary report, GA252PF1.

CURRENCY CODE

Required. A three-digit code identifying the foreign currency used in this VDA processing. Specified for display on the Invoice EDI Transmission Protocol.

Detail

RFN11S02 - Detail

 WILLIAMS                       COMMON FEATURES                         7/26/96

 DSP01                    REFERENCE FILE CATEGORY N11                   INQUIRE

                                                                               

                   Category Name            VDA CURRENCY CODE                  

                                                                               

                                        CURRENCY CODE (3)                      

                   Category Key         BEF                                    

                                                                               

                                                                                

            VDA CURRENCY CODE                                                  

       Data BEF                                                                

            XXX                                                                

                                                                               

                                                                               

       Data                                                                     

                                                                               

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                                

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

This screen allows you to add or change the currency code to be displayed on the Invoice EDI Transmission Protocol and printed on the VDA Control Summary report (GA252PF1).

VDA CURRENCY CODE

Optional. The three-digit code identifying the foreign currency used in this VDA processing. Specified for display on the Invoice EDI Transmission Protocol.